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Disclosure reporting details

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Client disclosure reporting period: 07/01/2018 - 12/31/2018

Authorizing Officer name	Sandra Fenwick
Title	President and Chief Executive Officer
Business name	Children's Hospital Boston
Address	300 Longwood Ave.
City, state, zip code	Boston, MA 02115
Country	US
Business interest	Hospitals: Healthcare Systems, Medical Orgs

Compensation/Salaries Paid

Lobbyist or Entity name	Salaries
Grant Associates	$20,000.00
Joshua Greenberg	$65,625.00
Kathryn Audette	$38,754.00
Jamie Gaynes	$19,968.00
Katherine Ginnis	$14,446.00
Sandra Fenwick	$1,396.00
Total salaries paid	$160,189.00

Operating Expenses

Date	Recipient	Type of expense	Amount
7/1/2018-12/31/2018	N/A	Advertising expenses	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Photocopies, scans	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Computer equipment, supplies	$0.00
7/1/2018-12/31/2018	Lobbyist registration fees paid to Commonwealth of Massachusetts (prorated for 6 months)	Professional dues	$586.00
7/1/2018-12/31/2018	Included in overhead (see below)	Fax charges	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Internet fees	$0.00
7/1/2018-12/31/2018	N/A	Legal fees	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Postage, shipping, delivery	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Office supplies, equipment	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Printing expenses	$0.00
7/1/2018-12/31/2018	N/A	Public relations expenses	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Rent	$0.00
7/1/2018-12/31/2018	Clerical support (Rebeckah Orsatti = $3,466); Government Relations Dept support (Kate Lewandowski = $850); Finance Dept support (Laura Doucette = $900, Mike Jones = $875), CHICO support (Bekah Diamond = $900, Gordon Wong = $1,075)	Office and support staff salaries	$8,066.00
7/1/2018-12/31/2018	Instatrac (100% of cost = $2079); State House News (25% of cost to reflect amount of time devoted to State lobbying activities = $294); Salsa Engage (25% state lobbying = $434), all prorated for 6 months	Professional subscriptions	$2,807.00
7/1/2018-12/31/2018	N/A 501(c)(3) org	Taxes	$0.00
7/1/2018-12/31/2018	Telephone -- included in overhead; hospital does not reimburse GR staff for cell phones or handheld devices.	Telephone, cell phone, handheld	$0.00
7/1/2018-12/31/2018	Included in overhead (see below)	Utilities (heat, water, electricity)	$0.00
7/1/2018-12/31/2018	Overhead -- as a non-profit hospital, the client does not maintain separate space, or pay separate utilities, phone, copying, etc. for the Government Relations function. This overhead calculation was computed by taking the overall budget for the Government Relations function and multiplying it by the standard hospital overhead rate of 15% and the estimated percentage of time the Government Relations staff spends on state lobbying activities (25%).	Other operating expenses	$16,619.00
		Total operating expenses	$28,078.00

Meals, Travel, and Entertainment Expenses

No meals, travel, or entertainment expenses were filed for this disclosure reporting period.

Additional Expenses

No additional expenses were filed for this disclosure reporting period.

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